| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 724.70 | 651.94 | 739.28 | 729.90 | 728.11 |
| Expenses | 578.37 | 511.45 | 607.10 | 588.64 | 571.83 |
| EBITDA | 195.54 | 207.44 | 182.26 | 192.17 | 208.07 |
| EBIT | 147.43 | 141.65 | 133.34 | 142.42 | 157.44 |
| Profit Before Tax | 146.32 | 140.48 | 132.18 | 141.27 | 156.29 |
| Net Profit | 113.19 | 98.74 | 98.14 | 106.71 | 117.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.05% | 32.91% | 25.28% | 27.01% | 29.46% |
| Net Profit Margin | 16.24% | 15.67% | 13.61% | 15.00% | 16.59% |
| Earning Per Share (Diluted) | 13.27 | 11.58 | 11.51 | 12.51 | 13.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |